Muster Roll No. : 4540	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR22010/4/31    Sanction Date : 14/01/2017
Work Code : 2422010012/IF/IAY/411058	Work Name : Construction of IAY House -IAY REG. NO. OR3425229

Measurement Book Detail

MB NO.  629        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMATI OR-22-010-012-004/25014 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL013864 Credited 28/09/2017   2 RUPA OR-22-010-012-004/25092 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL013864 Credited 28/09/2017   3 RAJKISHORE OR-22-010-012-004/25192 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL013864 Credited 28/09/2017   4 BASUDEB MUDULI OR-22-010-012-004/25456 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL013864 Credited 28/09/2017   5 SITA OR-22-010-012-004/25456 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL013864 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35